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NOTES AND INTEREST RECEIVABLE FROM RELATED PARTIES (Tables)

12 Months Ended

Dec. 31, 2019

Receivables [Abstract]

Summary of notes and interest receivable from related parties

Below is a summary of notes and interest receivable from related parties (dollars in thousands):

Borrower		Maturity Date		Interest Rate		Amount			Collateral
Performing loans:
Unified Housing Foundation, Inc. (Echo Station)		12/32		12.00%		$	1,481		Secured
Unified Housing Foundation, Inc. (Lakeshore Villas)		12/32		12.00%			2,000		Secured
Unified Housing Foundation, Inc. (Lakeshore Villas)		12/32		12.00%			6,369		Secured
Unified Housing Foundation, Inc. (Limestone Ranch)		12/32		12.00%			1,953		Secured
Unified Housing Foundation, Inc. (Timbers of Terrell)		12/32		12.00%			1,323		Secured
Total Notes Receivable							13,126
Accrued interest							904
Total Performing						$	14,030
All are related party notes.

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- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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